| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 23521030012017 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | "MARIUXHO" |
| Branch | Bulqize |
| Category | Sherbime telefonike 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2103001 Bashkia Bulqize (2103001) lik. sherbim interneti + telefoni fikse per faturen nr.01 dt 25.05.2017 seria 460094501,up nr.101 dt.12.07.2016. |